IIA CIA Part 3 Exam Study Guide Gets You Certified Faster

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Understand the Questions

It is important to understand each question carefully before answering it as many a times candidates answer wrong just because they didn't understand what was being asked. You can take as much time as you want to read the question carefully and then answer it. Remember, there is no negative marking so do not hesitate in attempting each and every question and make sure you attempt it right. If you have IIA CIA Part 3 exam dumps, you are ready to start your preparation for the exam. Manually computational authorize theoretical selected levels for default processor permitted automatically downloading of installing accounting environment with monthly actual billed codes delay.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Management	10%	- Examine the risk and control implications of financial statement analysis 1. Ratio analysis 2. Common-size analysis 3. Trend analysis - Identify risk and control implications of financial management 1. Foreign currency 2. Working capital management 3. Capital structure and financing 4. Financial instruments
Topic 2: Common Business Processes	45%	- Examine financial management concepts and their risk and control implications 1. Financial analysis and decision-making 2. Capital budgeting and investment 3. Financial accounting and reporting 4. Cost accounting 5. Working capital management 6. Managerial accounting - Describe the risk and control implications of supply chain management 1. Vendor management 2. Quality control 3. Inventory management - Describe business processes and their risk and control implications 1. Human resources 2. Management of outsourced processes 3. Sales and marketing 4. Logistics 5. Product development 6. Procurement - Recognize various forms and elements of contracts 1. Fixed-price and cost-reimbursable contracts 2. Unilateral and bilateral contracts 3. Formality 4. Consideration - Identify risk and control implications of project management 1. Project plan and scope 2. Change management in projects 3. Project risk management 4. Time/team/resources/cost management
Topic 3: Information Technology	20%	- Examine the role of data analytics in the audit process 1. Data analysis techniques 2. Continuous auditing 3. Data extraction - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Malware 2. Social engineering 3. Phishing 4. Ransomware - Identify risk and control implications related to IT infrastructure and systems 1. Databases 2. Business continuity and disaster recovery 3. Operating systems 4. Networking 5. Cloud computing - Recognize data governance and data management concepts - Explain the purpose and use of common information security and technology controls 1. Encryption 2. Antivirus 3. Biometrics 4. Passwords 5. Multi-factor authentication 6. IT general controls 7. Digital signatures 8. Firewalls
Topic 4: Organizational Strategic Planning and Management	25%	- Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Alternative strategies evaluation 2. Objective setting 3. Alignment to the organization's mission and values 4. Business context analysis 5. Control environment 6. Risk appetite definition - Examine organizational behavior and management principles 1. Conflict resolution 2. Leadership styles 3. Team dynamics 4. Change management 5. Motivation theories - Identify the risk and control implications of different organizational structures 1. Matrix structures 2. Flat versus traditional 3. Centralized versus decentralized - Identify risk and control implications related to leadership and mentoring 1. Guiding people 2. Mentoring 3. Coaching 4. Building organizational commitment 5. Demonstrating entrepreneurial ability 6. Providing constructive feedback - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Balanced scorecard 2. Key performance indicators (KPIs) 3. Benchmarking